Vietnam Readiness Preparation Proposal FCPFR

World Bank - Grant Reporting and Monitoring (GRM) Report
Report to Donor
Ref.
TF013447
Reporting Period:
07/01/2012 to 06/30/2013
Printed On:
04/05/2014
Report Type:
Progress Report
Report Status:
Approved
Assignment: TF013447
Vietnam Readiness Preparation Proposal
FCPFR - FOREST CARBON PARTNERSHIP FACILITY
Task Team Leader: 00000186457
Approving Manager: 00000019074
- Lan Thi Thu Nguyen
- Jennifer J. Sara
Summary Information
TF Status
ACTV
Recipient Country
Vietnam
Executed By
Recipient
Managing Unit
8098 - EASVS
Grant Start Date / End Date
01/22/2013 to 05/31/2016
Program Manager
Original Grant Amount
3,800,000.00
Grant Amount
3,800,000.00
Outstanding Commitments
0.00
Cumulative Disbursements
0.00
Disbursed 07/01/2012 to 06/30/2013
0.00
Donor
TF602001 - MULTIPLE DONORS
This GRM report includes the following sections: Overview, Components, Outcome, Execution, Program(FCPFR), Disbursements.
Report to Donor
Page 1 of 4
World Bank - Grant Reporting and Monitoring (GRM) Report
Report to Donor
Ref.
TF013447
Reporting Period:
07/01/2012 to 06/30/2013
Printed On:
04/05/2014
Report Type:
Progress Report
Report Status:
Approved
OVERVIEW
Overall Assessments
Grant Objectives:
The objective of the grant is to to support Vietnam to become ready for future REDD+ implementation by preparing the key
elements, systems and policies needed in a socially and environmentally sound manner.
Overall progress from 07/01/2012 to 06/30/2013 with regard to Achieving Grant Objectives:
Comment:
Although started with delay, the implementation of the grant is expected to be on track of achieving the grant objective.
Overall progress from 07/01/2012 to 06/30/2013 with regard to Implementation of Grant Financed Activities:
Comment:
Overall workprogram was developed and is being reviewed by the Bank. The first 18 month procurement plan was revised and
given NOL by the Bank. The key staffing positions were mobilized and implementation of the large work packages are
expedited.
Grant follow-up and structure
Description and context of Grant:
Expected follow up (if any):
Comment on follow up:
- Finallization of the overall workprogram, reviewed by the Bank and approved by MARD
- SESA TORs are finalized
- Selective technical consultants are hired
End Date of Last Site Visit:
Restructuring of Grant:
OUTCOME
Comments on outcome achieved from 07/01/2012 to 06/30/2013
The launching of the grant implementation only took place in August 2013, hence no outcome achievement reported.
Grant Outcome Indicators
No Outcome indicators are defined or used for this grant.
COMPONENTS
There are no components defined for this trust fund / grant.
Comment on planned and actual Output
Comment on component implementation progress
Report to Donor
Page 2 of 4
World Bank - Grant Reporting and Monitoring (GRM) Report
Report to Donor
Ref.
TF013447
Reporting Period:
07/01/2012 to 06/30/2013
Printed On:
04/05/2014
Report Type:
Progress Report
Report Status:
Approved
EXECUTION
Bank project related to the grant
Project ID / Name:
P124584 - Vietnam- FCPF REDD Readiness
Project Status:
Lending
Global Focal Area:
Climate change
Product Line:
CN - Carbon Offset
Implementing agency and contact details
Agency:
Ministry of Agriculture and Rural Development
Contact:
Dr. Cuong Manh Pham
Address:
2 Ngoc Ha, Hanoi, Vietnam
Phone:
+84 988809696
Email:
[email protected]
Website:
PROGRAM
Program Specific Questions
1. Describe progress in how the Grant activities are being coordinated with other REDD+-related initiatives,
including those funded by others.
Vietnam REDD+ network is active and open to all interested stakeholders. The network meets regularly, as well as sub-working
groups where donors' programs activities are shared and consulted.
2. Describe any important changes in the technical design or approach related to the Grant activities.
N/a
3. Describe progress in addressing key capacity issues (implementation, technical, financial management,
procurement) related to this Grant.
A full time director position was appointed to manage the FCPF grant (and the UNREDD phase 2). Key staff positions were
recruited, including a coordinator, a procurement officer, a financial management officer and a forestry specialist.
4. Describe progress in addressing social and environmental issues (including safeguards) related to the Grant.
Is the SESA conducted in accordance with the Common Approach?
The consultation on the SESA was conducted and comments were received. The finalization of the SESA is being done.
5. Is the ESMF prepared in accordance with the Common Approach?
the ESMF will be prepared as part of the SESA.
6. Describe progress in stakeholder consultation, participation and disclosure related to this Grant.
The Vietnam REDD Office webpage is active which includes information on the FCPF and discloses the key documents of the
grant. Stakeholders consultation took place for the key packages TORs such as the SESA and the approach to supporting the
REDD service provision of the State Forest Companies.
Report to Donor
Page 3 of 4
World Bank - Grant Reporting and Monitoring (GRM) Report
Report to Donor
Ref.
TF013447
Reporting Period:
07/01/2012 to 06/30/2013
Printed On:
04/05/2014
Report Type:
Progress Report
Report Status:
Approved
DISBURSEMENTS
Disbursements Summary in USD
Date From
Date To
Planned Cumulative Planned Period
Actual Cumulative
Actual Period
01/01/2013
06/30/2013
0.00
0.00
0.00
0.00
07/01/2013
12/31/2013
0.00
0.00
400,000.00
400,000.00
01/01/2014
06/30/2014
0.00
0.00
501,152.94
101,152.94
07/01/2014
12/31/2014
0.00
0.00
0.00
0.00
01/01/2015
06/30/2015
0.00
0.00
0.00
0.00
07/01/2015
12/31/2015
0.00
0.00
0.00
0.00
01/01/2016
06/30/2016
0.00
0.00
0.00
0.00
Report to Donor
Page 4 of 4